TyApps - Login B Blackboard Webmail Seneca College - Home /webapps/assessment/take/launch.jsp?course_assessment_id=_373055_1&cou B SenecaOnTheHub. Seneca Libraries Online! S ITS Remaining Time: 2 hours, 08 minutes, 46 seconds. . Question Completion Status: Jan 2- Sold consulting work from the electrical division to you in Ontario(enter your first and last name) for $8598. Invoice #112. (5 marks) Jan 3-Determined that the Green Lawn services Invoice #215 for $4300(already posted) was not allocated to each of the divisions. Create the allocation accounts and post 20% to the machinery division and 80% to the electrical division (5 marks) JAN 12- Sold electrical services for $6555 Invoice#100 from the jamesbay Hall for electrical services. (5 marks) - JAN 15- Sold $10,350.00 for Invoice#101 from the Breakwoods Centre cheque#1306 for electrical services (5 marks) Jan 13-An error was found in one of the batches posted in Dec 2020. Invoice #55274 (already posted) from the Office Depot was allocated 100% to the electrical division office expense account, however it should have been allocated 80% to the electrical division and 20% to the machinery expense account. Reverse the original entry to correct this error. Print the reverse batch listing. post the batch and print the posting journal. (5 marks) (do not attach a file until you have completed the test) Attach File Browse Local Files Browse Content Collection Click Save and Submit to save and submit. Click Save All Answers to save all answers. Save All Answers Close Window Save a TyApps - Login B Blackboard Webmail Seneca College - Home /webapps/assessment/take/launch.jsp?course_assessment_id=_373055_1&cou B SenecaOnTheHub. Seneca Libraries Online! S ITS Remaining Time: 2 hours, 08 minutes, 46 seconds. . Question Completion Status: Jan 2- Sold consulting work from the electrical division to you in Ontario(enter your first and last name) for $8598. Invoice #112. (5 marks) Jan 3-Determined that the Green Lawn services Invoice #215 for $4300(already posted) was not allocated to each of the divisions. Create the allocation accounts and post 20% to the machinery division and 80% to the electrical division (5 marks) JAN 12- Sold electrical services for $6555 Invoice#100 from the jamesbay Hall for electrical services. (5 marks) - JAN 15- Sold $10,350.00 for Invoice#101 from the Breakwoods Centre cheque#1306 for electrical services (5 marks) Jan 13-An error was found in one of the batches posted in Dec 2020. Invoice #55274 (already posted) from the Office Depot was allocated 100% to the electrical division office expense account, however it should have been allocated 80% to the electrical division and 20% to the machinery expense account. Reverse the original entry to correct this error. Print the reverse batch listing. post the batch and print the posting journal. (5 marks) (do not attach a file until you have completed the test) Attach File Browse Local Files Browse Content Collection Click Save and Submit to save and submit. Click Save All Answers to save all answers. Save All Answers Close Window Save a
